AwardTape · Defense awards · Search
Award search results
Page 19: 950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70Z08426FALAM0067 delivery order | T&m Service Group, LLC | $315K | Nov-26-036 knolls landing not to exceed $315,086.20 | U.S. Coast Guard | Housekeeping and base services | Jul 23, 2026 |
| N6945025F1138 delivery order | Training, Rehabilitation, & Development Institute, Inc | $315K | Blanket task order- trdi | Navy | Housekeeping and base services | Sep 25, 2025 DoD 90d |
| N4008525F0892 delivery order | Kone Inc | $314K | Funding task order for option period 4 for n40085-21-d-0063 recurring work for the maintenance and repair of vte at naval station newport, ri option period 4 (clin 0009) recurring work funding (pop: 8/2/25 - 8/1/26) | Navy | Housekeeping and base services | Mar 18, 2026 DoD 90d |
| W912PM26CA007 definitive contract | Lgx-Rbs, LLC | $314K | Wks operations and maintenance support services. | Army | Housekeeping and base services | Jun 1, 2026 DoD 90d |
| N6247326F0025 delivery order | Chugach Logistics and Facility Services JV, LLC | $312K | Vte idiq non-recurring service calls | Navy | Housekeeping and base services | Apr 14, 2026 DoD 90d |
| 70Z08426FALAM0066 delivery order | T&m Service Group, LLC | $311K | Nov-26-038 -novato road pavement not to exceed $310,500.00 | U.S. Coast Guard | Housekeeping and base services | Jul 2, 2026 |
| N4008024F4183 delivery order | Techflow Mission Support, LLC | $310K | Building 401 replace fan coil units | Navy | Housekeeping and base services | Aug 20, 2024 DoD 90d |
| N4008524F4569 delivery order | Work Inc | $309K | T.o. to fund 3 month extension to nosc fx n40085-18-9518 | Navy | Housekeeping and base services | Apr 3, 2024 DoD 90d |
| W912DR22P0061 purchase order | Ames 1, LLC | $308K | Facility maintenance fy 22 base year | Army | Housekeeping and base services | Jul 9, 2024 DoD 90d |
| N3319124F4112 delivery order | KBR Services, LLC | $307K | Fy24 blanket task order (bto) | Navy | Housekeeping and base services | Sep 30, 2024 DoD 90d |
| N4008026F1152 delivery order | Solar Turbines Incorporated | $307K | Ctg solar turbine reoccurring maintenance - obligate funding for oy1 | Navy | Housekeeping and base services | May 12, 2026 DoD 90d |
| FA448426F0093 delivery order | Pride Industries | $307K | Incorporate wage adjustment in option year 3 (dec-feb 25). | Air Force | Housekeeping and base services | Mar 18, 2026 DoD 90d |
| N6247325F0321 delivery order | Bering Straits Professional Services, LLC | $302K | This is a consolidated task order of seven projects; chiller repairs at various locations aboard mcagcc, twenty-nine palms, ca. ntp 05/22/2025. | Navy | Housekeeping and base services | Jul 10, 2025 DoD 90d |
| N4008025F0292 delivery order | Techflow Mission Support, LLC | $300K | Nawc blanket task order (bto) 08/21/2025-0930/2025 | Navy | Housekeeping and base services | Aug 21, 2025 DoD 90d |
| N4008524F4341 delivery order | Quality Support Services Incorporated | $300K | Fy24 blanket task order funds (non-recurring) | Navy | Housekeeping and base services | Mar 29, 2024 DoD 90d |
| N4008524F5108 delivery order | Quality Support Services Incorporated | $300K | Task order non- recurring funding, option period 4, grounds maint | Navy | Housekeeping and base services | Sep 30, 2024 DoD 90d |
| 70Z08424FNEWO0016 delivery order | Frontline King George JV LLC | $299K | Facilities maintenance services at remote communications facility new orleans | U.S. Coast Guard | Housekeeping and base services | Sep 15, 2025 |
| W912P826F0001 delivery order | BRC Construction Group, LLC | $298K | T.o. # 2 warehouse and moving services - add funding for option yr 1 - period of performance for 1 oct 2025 through 30 sep 2026 | Army | Housekeeping and base services | Oct 9, 2025 DoD 90d |
| N4008424F4456 delivery order | KBR Diego Garcia, LLC | $298K | X542 qc2070 - clear navigational obstructions from runway 13/31 ( | Navy | Housekeeping and base services | May 29, 2024 DoD 90d |
| N4008025F4204 delivery order | Solar Turbines Incorporated | $298K | Base year recurring work | Navy | Housekeeping and base services | May 15, 2025 DoD 90d |
| N4019224F4267 delivery order | KTH Services JV, LLC | $296K | Idiq for elin a702 & elin a707 | Navy | Housekeeping and base services | Apr 17, 2025 DoD 90d |
| N6247325F4223 delivery order | Bering Straits Professional Services, LLC | $296K | Nonrecurring services - base period | Navy | Housekeeping and base services | Feb 13, 2025 DoD 90d |
| N4008024F4599 delivery order | Invicta Global, LLC | $296K | Bldg. 739 repair water pumps | Navy | Housekeeping and base services | May 16, 2025 DoD 90d |
| N4008026F1061 delivery order | Amentum Services, Inc | $293K | Fy26 usno blanket task order (bto) | Navy | Housekeeping and base services | Mar 18, 2026 DoD 90d |
| FA281626F0012 delivery order | Pride Industries | $292K | Funded task order for clin 4030 | Air Force | Housekeeping and base services | Mar 27, 2026 DoD 90d |
| N3319125F6163 delivery order | KBR Services, LLC | $291K | Replace 3mva faulty transformer at p11a; bldg. 260, nsa i in accordance to the statement of work attached. | Navy | Housekeeping and base services | Sep 15, 2025 DoD 90d |
| N4008524F6286 delivery order | Core Mechanical, Inc | $291K | Hvac 2 month extensionpop: 7/1/24-8/31/24 | Navy | Housekeeping and base services | Apr 21, 2026 DoD 90d |
| N4008426F4137 delivery order | KBR Diego Garcia, LLC | $291K | Qc5296_clean and gas free tank # 10 | Navy | Housekeeping and base services | Mar 5, 2026 DoD 90d |
| N4008525F4387 delivery order | The HP Group LLC | $291K | Ffp-base year erp funds | Navy | Housekeeping and base services | May 8, 2025 DoD 90d |
| N3319124F4261 delivery order | V2x Systems LLC | $291K | Repair by replacement of gym clamshell skinlsa-isa air base | Navy | Housekeeping and base services | Aug 22, 2024 DoD 90d |
| N4008524F6037 delivery order | Firelake Construction Inc | $290K | Funding for base year recurring services | Navy | Housekeeping and base services | Sep 19, 2024 DoD 90d |
| W9124E25F0009 delivery order | Pride Industries | $290K | Base operations contract | Army | Housekeeping and base services | May 16, 2025 DoD 90d |
| W9124E25FA014 delivery order | Pride Industries | $290K | Project work order (pwo) group 23 | Army | Housekeeping and base services | Feb 10, 2025 DoD 90d |
| W912P824F0192 delivery order | BRC Construction Group, LLC | $290K | T.o. #1 for warehouse and moving services base year nod hq | Army | Housekeeping and base services | Sep 18, 2024 DoD 90d |
| N6247326F0226 delivery order | Bering Straits Professional Services, LLC | $290K | R702-26, r693-26, r935-25, r921-25, r939-25, r664-26, r700-26, r1020-25, r969-25 | Navy | Housekeeping and base services | Mar 17, 2026 DoD 90d |
| N6247324F4834 delivery order | Chugach Solutions Enterprise, LLC | $289K | Base year services | Navy | Housekeeping and base services | Aug 5, 2025 DoD 90d |
| N6247325F4499 delivery order | Bering Straits Professional Services, LLC | $289K | Bsm1 spend plan v. 2.8.1 | Navy | Housekeeping and base services | Apr 22, 2025 DoD 90d |
| N6247326F0237 delivery order | Bering Straits Professional Services, LLC | $288K | R705-26 critical spare parts ctg100 and ctg200@b1991 ut r966-25 repair security fence@b1974 fmr943-25 mold remediation@b1660 gs | Navy | Housekeeping and base services | Mar 30, 2026 DoD 90d |
| N4008525F0562 delivery order | Lakeland Elevator Corp | $288K | Fy25 bridge elevator services onboard naval station great lakes, illinois. | Navy | Housekeeping and base services | Nov 18, 2025 DoD 90d |
| N4008025F1059 delivery order | Akima Facilities Operations LLC | $288K | Temporary cooling support for mcbq pharmacy | Navy | Housekeeping and base services | Feb 27, 2026 DoD 90d |
| N4008426F4193 delivery order | Aim Engineering, K K | $287K | Clin 0003 recurring work funds obligation | Navy | Housekeeping and base services | Mar 27, 2026 DoD 90d |
| 70Z08425FDL950002 delivery order | Superior Tasking Advantage Contracting, Inc | $285K | Exercise option period one | U.S. Coast Guard | Housekeeping and base services | Jul 1, 2026 |
| W56KGZ24P6014 purchase order | Foreign Awardees (undisclosed) | $285K | Rlz bls | Army | Housekeeping and base services | May 31, 2024 DoD 90d |
| N4008526F0370 delivery order | Dsc-Emi Maintenance Solutions, LLC | $285K | Acqr#6152465 blanket task order | Navy | Housekeeping and base services | Jun 5, 2026 DoD 90d |
| N4008426F4265 delivery order | Centerra Construction Partners LLC | $284K | Shipping and receiving services for flc operation needs | Navy | Housekeeping and base services | May 11, 2026 DoD 90d |
| FA465924P0002 purchase order | D2 Government Solutions, Inc | $283K | Furnishing management office services | Air Force | Housekeeping and base services | Nov 7, 2024 DoD 90d |
| N4008425F0239 delivery order | Nihon Highway Service Co.,ltd | $282K | Repair hvac system at bldg. 110 at catc camp fuji, japan. | Navy | Housekeeping and base services | Aug 28, 2025 DoD 90d |
| N6945026F0034 delivery order | JVM Construction Inc | $281K | Provide all labor, management, supervision, tools, material, and equipment required to manage, operate, maintain, clean oil water separators, grease traps, and wash rack sediment pits; maintain kitchen vent hoods; at ncbc gulfport, ... | Navy | Housekeeping and base services | Mar 20, 2026 DoD 90d |
| N6945024F0337 delivery order | Anna Lisa Luna Construction, Inc | $281K | Task order to fund option 4 | Navy | Housekeeping and base services | Jun 11, 2024 DoD 90d |
| N6247325F4057 delivery order | Fortis Native Group LLC | $280K | Steam cleaning of dumpsters, exhaust hoods, and mud traps at nas lemoore. | Navy | Housekeeping and base services | Mar 30, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 13, 2026.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial